Clarke Kiernan LLP started in year 2015 as Limited Liability Partnership with registration number OC400057. The Clarke Kiernan LLP company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tonbridge at 1 Lamberts Yard. Postal code: TN9 1ER.
As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Lamberts Yard |
Town | Tonbridge |
Post code | TN9 1ER |
Country of origin | United Kingdom |
Registration Number | OC400057 |
Date of Incorporation | Sat, 23rd May 2015 |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Daniel B. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Catherine M. This PSC and has 25-50% voting rights.
Daniel B.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Catherine M.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||
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Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 66 961 | 55 181 | 148 492 | 65 610 | 180 638 |
Current Assets | 379 627 | 383 960 | 556 498 | 513 599 | 585 109 |
Debtors | 312 666 | 328 779 | 408 006 | 447 989 | 404 471 |
Property Plant Equipment | 2 681 | 1 734 | 1 387 | 2 081 | |
Other | |||||
Accrued Liabilities | 68 651 | 105 789 | 142 902 | 197 990 | 333 145 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 244 | 7 191 | 7 538 | 7 843 | 9 073 |
Average Number Employees During Period | 21 | 20 | 19 | 19 | 17 |
Bank Borrowings Overdrafts | 100 667 | 35 333 | 33 333 | 50 000 | 12 500 |
Creditors | 35 333 | 243 551 | 166 667 | 112 500 | 480 888 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 174 | 18 184 | 11 003 | 5 224 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 947 | 347 | 305 | 524 | |
Net Current Assets Liabilities | 160 820 | 140 409 | 304 507 | 210 168 | 104 221 |
Other Creditors | 10 906 | 11 744 | 15 727 | 12 645 | 6 250 |
Prepayments | 20 345 | 22 025 | 24 558 | 28 934 | 35 425 |
Prepayments Accrued Income | 96 810 | 74 753 | 122 911 | 195 100 | 133 306 |
Property Plant Equipment Gross Cost | 8 925 | 8 925 | 8 925 | 9 924 | 6 080 |
Total Additions Including From Business Combinations Property Plant Equipment | 999 | 1 450 | |||
Total Assets Less Current Liabilities | 163 501 | 142 143 | 305 895 | 212 249 | 108 941 |
Trade Debtors Trade Receivables | 148 336 | 186 719 | 189 838 | 150 362 | 150 806 |
Type | Category | Free download | |
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LLCH01 |
On 9th October 2023 director's details were changed filed on: 9th, October 2023 |
officers | Free Download (2 pages) |
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